[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 380 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6607 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 5761 | 134.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 22896 | 235.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 7599 | 576.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 10664 | 480.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 31880 | 1275.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 9370 | 480.00 | 2022-12-30 | 65 | 6 | 5 | Budget |
| 31319 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 30371 | 817.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 34161 | 836.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 2719 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 9127 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
| 2446 | 946.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
Generated 2025-05-31 08:12:33.974 UTC